Senior Budget & Forecasting Analyst

Indiana Michigan Power Company; Fort Wayne (IN); On-site; USD 88,000 - 151,000; Full time

Benefits offered by this job

Health insurance

Vacation

Educational assistance

401(k)

Job summary

Indiana Michigan Power Company seeks a Budget Analyst to support O&M and Capital budgeting, reprojections and variance reporting across business units. You will assist in planning, budgeting, reporting applications, and billing/allocation processes while contributing to standardizing processes and ad-hoc analyses.

The role includes coordinating with corporate finance, planning and budgeting, and operating company finance, with emphasis on data-driven insights and cross-functional collaboration.

Qualifications

• Key competencies include communication, teamwork, initiative, adaptability/flexibility, client focus, creativity, planning/organizing and business understanding.
• Knowledge/utilization of UI Budgets, PeopleSoft, Microsoft Office and Business Objects reporting is desired.
• Experience across finance/budgeting and cross-functional coordination is preferred.

Responsibilities

• Support O&M and Capital budgeting, reprojections, variance/ad-hoc reporting and related processes.
• Prepare monthly/quarterly variance reports with meaningful analysis.
• Assist in budgeting, forecasting and improvement requisitions processes.

Skills

Communication

Teamwork

Initiative

Adaptability/Flexibility

Client Focus

Creativity

Planning/Organizing

Understanding the Business and Compet

Education

Bachelor's degree in Business, Accounting, Finance or Engineering

Associate's degree in Business, Accounting, Finance or Engineering

Tools

UI Budgets

PeopleSoft

Microsoft Office

Business Objects

Job description

Indiana Michigan Power Company seeks a Budget Analyst to support O&M and Capital budgeting, reprojections and variance reporting across business units. You will assist in planning, budgeting, reporting applications, and billing/allocation processes while contributing to standardizing processes and ad-hoc analyses.

The role includes coordinating with corporate finance, planning and budgeting, and operating company finance, with emphasis on data-driven insights and cross-functional collaboration.